Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SAGAR
Fto No. : MP1710007_270923APB_FTO_292190
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JAISINAGAR MP-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24270920230309187 27/09/2023 RUPESH PATEL 1710007028WL034662 RUPESH PATEL 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 298951940 RUPESHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAISINAGAR MP-10-007-028-001/172-B
(SOMLA (P)) 		1710007028NRG24270920230309188 27/09/2023 Tulsiram 1710007028WL034662 Tulsiram 00045 BARB0BHAPEL 1326 1326 Processed 09/11/2023 298951940 Tulsiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JAISINAGAR MP-10-007-035-002/1011
(BAMHORI GHAT (P)) 		1710007035NRG24270920230309725 27/09/2023 Krishna 1710007035WL034773 Krishna 00045 BARB0BILEHR 221 221 Processed 09/11/2023 298951940 Krishna CENTRAL BANK OF INDIA(607115)
4 JAISINAGAR MP-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24270920230309573 27/09/2023 pusha 1710007051WL034739 pusha 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 298951940 pusha BANK OF BARODA(606985)
5 JAISINAGAR MP-10-007-051-002/339
(KEOLARI (P)) 		1710007051NRG24270920230309572 27/09/2023 surendra 1710007051WL034739 surendra 00045 BARB0BILEHR 1547 1547 Processed 09/11/2023 298951940 surendra BANK OF BARODA(606985)
SubTotal 3315 3315
6 JAISINAGAR MP-10-007-032-002/10
(TENDU DABER (P)) 		1710007032NRG24270920230309409 27/09/2023 BHARAT 1710007032WL034715 BHARAT 00089 CBIN0284173 1105 1105 Processed 09/11/2023 298951940 BHARAT STATE BANK OF INDIA(508548)
7 JAISINAGAR MP-10-007-051-002/268
(KEOLARI (P)) 		1710007051NRG24270920230309569 27/09/2023 sandhya 1710007051WL034739 sandhya 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 sandhya BANK OF BARODA(606985)
8 JAISINAGAR MP-10-007-051-002/269
(KEOLARI (P)) 		1710007051NRG24270920230309571 27/09/2023 kiran 1710007051WL034739 kiran 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 kiran CENTRAL BANK OF INDIA(607115)
9 JAISINAGAR MP-10-007-051-002/269
(KEOLARI (P)) 		1710007051NRG24270920230309570 27/09/2023 vitthal 1710007051WL034739 vitthal 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 vitthal CENTRAL BANK OF INDIA(607115)
10 JAISINAGAR MP-10-007-051-002/448
(KEOLARI (P)) 		1710007051NRG24270920230309555 27/09/2023 MAHENDRA SINGH 1710007051WL034735 MAHENDRA SINGH 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 MAHENDRASINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
11 JAISINAGAR MP-10-007-051-003/108
(KEOLARI (P)) 		1710007051NRG24270920230309578 27/09/2023 savita 1710007051WL034740 savita 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 savita CENTRAL BANK OF INDIA(607115)
12 JAISINAGAR MP-10-007-051-003/256
(KEOLARI (P)) 		1710007051NRG24270920230309563 27/09/2023 rakesh 1710007051WL034737 rakesh 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 rakesh CENTRAL BANK OF INDIA(607115)
13 JAISINAGAR MP-10-007-051-003/312
(KEOLARI (P)) 		1710007051NRG24270920230309564 27/09/2023 haridas 1710007051WL034737 haridas 00089 CBIN0284173 1547 1547 Processed 09/11/2023 298951940 haridas MADHYANCHAL GRAMIN BANK(607232)
SubTotal 11934 11934
14 JAISINAGAR MP-10-007-051-002/448
(KEOLARI (P)) 		1710007051NRG24270920230309554 27/09/2023 jeera bai 1710007051WL034735 jeera bai 00089 CBIN0284520 1547 1547 Processed 09/11/2023 298951940 jeerabai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 JAISINAGAR MP-10-007-034-002/184
(KARAIYA (P)) 		1710007034NRG24260920230309117 27/09/2023 panbai 1710007034WL034650 panbai 00415 SBIN0005501 221 221 Processed 09/11/2023 298951940 panbai STATE BANK OF INDIA(508548)
16 JAISINAGAR MP-10-007-035-004/349
(BAMHORI GHAT (P)) 		1710007035NRG24270920230309717 27/09/2023 BRIJRANI 1710007035WL034770 BRIJRANI 00415 SBIN0005501 1547 1547 Processed 09/11/2023 298951940 BRIJRANI STATE BANK OF INDIA(508548)
17 JAISINAGAR MP-10-007-040-003/99-B
(SAJI (P)) 		1710007040NRG24270920230309339 27/09/2023 angoori 1710007040WL034696 angoori 00415 SBIN0005501 1326 1326 Processed 09/11/2023 298951940 angoori STATE BANK OF INDIA(508548)
18 JAISINAGAR MP-10-007-040-003/99-C
(SAJI (P)) 		1710007040NRG24270920230309340 27/09/2023 ramji bachkaiya 1710007040WL034696 ramji bachkaiya 00415 SBIN0005501 1326 1326 Processed 09/11/2023 298951940 ramjibachkaiya STATE BANK OF INDIA(508548)
19 JAISINAGAR MP-10-007-051-002/219
(KEOLARI (P)) 		1710007051NRG24270920230309560 27/09/2023 kaptan 1710007051WL034737 kaptan 00415 SBIN0005501 1547 1547 Processed 09/11/2023 298951940 kaptan STATE BANK OF INDIA(508548)
20 JAISINAGAR MP-10-007-051-003/312
(KEOLARI (P)) 		1710007051NRG24270920230309565 27/09/2023 kalpna 1710007051WL034737 kalpna 00415 SBIN0005501 1547 1547 Processed 09/11/2023 298951940 kalpna STATE BANK OF INDIA(508548)
SubTotal 7514 7514
21 JAISINAGAR MP-10-007-028-001/109
(SOMLA (P)) 		1710007028NRG24270920230309172 27/09/2023 Ganesh 1710007028WL034661 Ganesh 00415 SBIN0009524 1110 1110 Processed 09/11/2023 298951940 Ganesh STATE BANK OF INDIA(508548)
22 JAISINAGAR MP-10-007-028-001/117
(SOMLA (P)) 		1710007028NRG24270920230309174 27/09/2023 SEETA RANI 1710007028WL034661 SEETA RANI 00415 SBIN0009524 1110 1110 Processed 09/11/2023 298951940 SEETARANI STATE BANK OF INDIA(508548)
23 JAISINAGAR MP-10-007-028-001/132
(SOMLA (P)) 		1710007028NRG24270920230309176 27/09/2023 Ramkishan 1710007028WL034661 Ramkishan 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 Ramkishan STATE BANK OF INDIA(508548)
24 JAISINAGAR MP-10-007-028-001/21-A
(SOMLA (P)) 		1710007028NRG24270920230309178 27/09/2023 Ramdayal patel 1710007028WL034661 Ramdayal patel 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 Ramdayalpatel STATE BANK OF INDIA(508548)
25 JAISINAGAR MP-10-007-028-001/217
(SOMLA (P)) 		1710007028NRG24270920230309179 27/09/2023 Bhagwandas 1710007028WL034661 Bhagwandas 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 Bhagwandas STATE BANK OF INDIA(508548)
26 JAISINAGAR MP-10-007-028-001/232
(SOMLA (P)) 		1710007028NRG24270920230309189 27/09/2023 GOUMTI BAI 1710007028WL034662 GOUMTI BAI 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 GOUMTIBAI RATNAKAR BANK(607393)
27 JAISINAGAR MP-10-007-028-001/278
(SOMLA (P)) 		1710007028NRG24270920230309180 27/09/2023 RAJKUMAR 1710007028WL034661 RAJKUMAR 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 RAJKUMAR STATE BANK OF INDIA(508548)
28 JAISINAGAR MP-10-007-028-001/278
(SOMLA (P)) 		1710007028NRG24270920230309181 27/09/2023 roop rani 1710007028WL034661 roop rani 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 rooprani STATE BANK OF INDIA(508548)
29 JAISINAGAR MP-10-007-028-001/30
(SOMLA (P)) 		1710007028NRG24270920230309182 27/09/2023 sabbo 1710007028WL034661 sabbo 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 sabbo STATE BANK OF INDIA(508548)
30 JAISINAGAR MP-10-007-028-001/7
(SOMLA (P)) 		1710007028NRG24270920230309183 27/09/2023 SAHODRA 1710007028WL034661 SAHODRA 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 SAHODRA STATE BANK OF INDIA(508548)
31 JAISINAGAR MP-10-007-028-001/7-A
(SOMLA (P)) 		1710007028NRG24270920230309184 27/09/2023 Hema Ahirwar 1710007028WL034661 Hema Ahirwar 00415 SBIN0009524 1326 1326 Processed 09/11/2023 298951940 HemaAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14154 14154
32 JAISINAGAR MP-10-007-028-001/171-A
(SOMLA (P)) 		1710007028NRG24270920230309177 27/09/2023 Vinod Dubey 1710007028WL034661 Vinod Dubey 00415 SBIN0009816 1110 1110 Processed 09/11/2023 298951940 VinodDubey CANARA BANK(508532)
SubTotal 1110 1110
33 JAISINAGAR MP-10-007-001-002/38
(SAGONI KHURD (P)) 		1710007001NRG24260920230309092 27/09/2023 buddulal 1710007001WL034645 buddulal 00415 SBIN0010856 1020 1020 Processed 09/11/2023 298951940 buddulal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
34 JAISINAGAR MP-10-007-028-001/117-A
(SOMLA (P)) 		1710007028NRG24270920230309175 27/09/2023 Meghna Patel 1710007028WL034661 Meghna Patel 00468 UBIN0559504 1110 1110 Processed 09/11/2023 298951940 MeghnaPatel UNION BANK OF INDIA(508500)
35 JAISINAGAR MP-10-007-028-001/4
(SOMLA (P)) 		1710007028NRG24270920230309191 27/09/2023 Mirabai 1710007028WL034662 Mirabai 00468 UBIN0559504 1326 1326 Processed 09/11/2023 298951940 Mirabai STATE BANK OF INDIA(508548)
SubTotal 2436 2436
36 JAISINAGAR MP-10-007-013-002/477-A
(BANSA (P)) 		1710007013NRG24270920230309342 27/09/2023 Shankar 1710007013WL034697 Shankar 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 298951940 Shankar STATE BANK OF INDIA(508548)
37 JAISINAGAR MP-10-007-051-002/1
(KEOLARI (P)) 		1710007051NRG24270920230309558 27/09/2023 ARJUNSINGH 1710007051WL034737 ARJUNSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298951940 ARJUNSINGH MADHYANCHAL GRAMIN BANK(607232)
38 JAISINAGAR MP-10-007-051-002/103-A
(KEOLARI (P)) 		1710007051NRG24270920230309559 27/09/2023 GOVINDSINGH 1710007051WL034737 GOVINDSINGH 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298951940 GOVINDSINGH CENTRAL BANK OF INDIA(607115)
39 JAISINAGAR MP-10-007-051-002/57-A
(KEOLARI (P)) 		1710007051NRG24270920230309561 27/09/2023 vakil 1710007051WL034737 vakil 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298951940 vakil CENTRAL BANK OF INDIA(607115)
40 JAISINAGAR MP-10-007-051-002/57-B
(KEOLARI (P)) 		1710007051NRG24270920230309562 27/09/2023 Jitendra 1710007051WL034737 Jitendra 00602 SBIN0RRMBGB 1547 1547 Processed 09/11/2023 298951940 Jitendra CENTRAL BANK OF INDIA(607115)
41 JAISINAGAR MP-10-007-051-003/8
(KEOLARI (P)) 		1710007051NRG24270920230309567 27/09/2023 AMOL 1710007051WL034738 AMOL 00602 SBIN0RRMBGB 884 884 Processed 09/11/2023 298951940 AMOL CENTRAL BANK OF INDIA(607115)
SubTotal 8177 8177
Total 53859 53859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAISINAGAR MP1710007_270923APB_FTO_292190 Bank of Baroda BARB0BHAPEL BHAPEL, DIST. SAGAR, M.P. 2652
2 JAISINAGAR MP1710007_270923APB_FTO_292190 Bank of Baroda BARB0BILEHR BILEHRA 3315
3 JAISINAGAR MP1710007_270923APB_FTO_292190 Central Bank Of India CBIN0284173 JAISINAGAR 11934
4 JAISINAGAR MP1710007_270923APB_FTO_292190 Central Bank Of India CBIN0284520 MAKRONIA 1547
5 JAISINAGAR MP1710007_270923APB_FTO_292190 State Bank of India SBIN0005501 JAISINAGAR 7514
6 JAISINAGAR MP1710007_270923APB_FTO_292190 State Bank of India SBIN0009524 SEMADHANA 14154
7 JAISINAGAR MP1710007_270923APB_FTO_292190 State Bank of India SBIN0009816 BADA BAZAR, SAGAR 1110
8 JAISINAGAR MP1710007_270923APB_FTO_292190 State Bank of India SBIN0010856 RAHATGARH 1020
9 JAISINAGAR MP1710007_270923APB_FTO_292190 Union Bank of India UBIN0559504 BHAGWAN GANJ BRANCH 2436
10 JAISINAGAR MP1710007_270923APB_FTO_292190 Madhyanchal Gramin Bank SBIN0RRMBGB BILEHRA 6188
11 JAISINAGAR MP1710007_270923APB_FTO_292190 Madhyanchal Gramin Bank SBIN0RRMBGB JESINAGAR 1105
12 JAISINAGAR MP1710007_270923APB_FTO_292190 Madhyanchal Gramin Bank SBIN0RRMBGB बिलहरा 884

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